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Income Taxes (Components of Income Tax Expense (Benefit)) (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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| Current: | |||
| U.S. federal | $ 396us-gaap_CurrentFederalTaxExpenseBenefit | $ 361us-gaap_CurrentFederalTaxExpenseBenefit | $ 369us-gaap_CurrentFederalTaxExpenseBenefit |
| State and local | 28us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 22us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 23us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
| Foreign jurisdiction | 132us-gaap_CurrentForeignTaxExpenseBenefit | 78us-gaap_CurrentForeignTaxExpenseBenefit | 136us-gaap_CurrentForeignTaxExpenseBenefit |
| Total | 556us-gaap_CurrentIncomeTaxExpenseBenefit | 461us-gaap_CurrentIncomeTaxExpenseBenefit | 528us-gaap_CurrentIncomeTaxExpenseBenefit |
| Deferred: | |||
| U.S. federal | (182)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (107)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (121)us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
| State and local | (15)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (7)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (7)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
| Foreign jurisdiction | (5)us-gaap_DeferredForeignIncomeTaxExpenseBenefit | 6us-gaap_DeferredForeignIncomeTaxExpenseBenefit | (6)us-gaap_DeferredForeignIncomeTaxExpenseBenefit |
| Total | (202)us-gaap_DeferredIncomeTaxExpenseBenefit | (108)us-gaap_DeferredIncomeTaxExpenseBenefit | (134)us-gaap_DeferredIncomeTaxExpenseBenefit |
| Total income tax expense | $ 354us-gaap_IncomeTaxExpenseBenefit | $ 353us-gaap_IncomeTaxExpenseBenefit | $ 394us-gaap_IncomeTaxExpenseBenefit |
| X | ||||||||||
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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